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<br />. <br /> <br />. <br /> <br />. <br /> <br />EXHIBIT A <br /> <br />3. Bud..' <br /> <br />REVENUE <br /> <br />EXPENDITURES <br /> <br />Grant Fund <br /> <br />$8,000 <br /> <br />San Miguel County <br /> <br />$8,000 <br /> <br />TOTAL <br /> <br />$8.000 <br /> <br />TOTAL <br /> <br />$8,000 <br /> <br />4. Prolect Fundine Schedule <br /> <br />a, GRANT Agreement: <br /> <br />I. <br /> <br />52.000 <br /> <br />Initial grant payment to be made within thirty (30) days of the <br />date of execution of this conlract by the State Concroller or his <br />designee. <br /> <br />ll. <br /> <br />$5.200 <br /> <br />In two (2) interim payments, in c.he amounls of $4,000 and <br />.$1.200, reimbursing the Contractor for actual expenditures made <br />in the perfcnnance of this Contract. Payment will be based upon <br />properly documented fiaancial and narrative status reports <br />detailing expenditures made to date. <br /> <br />lll. <br /> <br />S800 <br /> <br />Final payment to be made only upon acceptance of Project <br />completion. The Contractor will submit a final financial <br />statement documenting the expenditure of all Grant funds for <br />which payment has been requested and a final narrative report on <br />the Project implementation and findings. <br /> <br />TOTAL 58.00J <br /> <br />All requests for payment after the first payment will be initiated by the Contractor in accordance with the provisions in Paragraph <br />6 of the main body of this Contracl <br /> <br />5, Coot{dct Monjtori~ <br /> <br />The Department of Natural Resources, Colorado Water Conservation Board, will monitor the Project on an as.needed <br />basis, <br /> <br />6. Reportine Schedule <br /> <br />The Contractor will submit financial and narrative status reports detailing Project progress and properly documenting all <br />to-dale expenditures of Grant funds at the time each payment requesl is made, in accordance with the payment schedule. <br /> <br />Page 2 of 2 Pages <br />